2013-04-15T11:52:01-07:00 2012-08-31 Borchardt Corona & Faeth 1540 E Shaw 118 Fresno CA 937108008 990 2011-09-01 770106437 Break the Barriers Inc BREA 5594326292 8555 N Cedar Avenue Fresno CA 93720 Deby Hergenrader 2013-04-15 true Tom Borchardt 5592256891 2011 2016-03-07 17:11:31Z 1558677 false false X www.breakthebarriers.org X 1985 CA Break the Barriers is committed to present ability awareness, outreach and education to diverse populations locally, nationally and internationally. Break the Barriers aspires to provide and promote exceptional programs that enhance the gifts and abilities of all people. 13 13 94 200 -5510 -5510 1205932 831191 552853 629276 -5468 112 49840 57704 1803157 1518283 0 0 588087 669123 0 9777 1119269 820329 1707356 1489452 95801 28831 2709051 2675304 1092757 964016 1616294 1711288 Break the Barriers is committed to present ability awareness, outreach and education to diverse populations locally, nationally and internationally. Break the Barriers aspires to provide and promote exceptional programs that enhance the gifts and abilities of all people. false false 757760 Sports and arts training. Providing specially adapted sports and arts programs for the advancement of physical and mental abilities of the able-bodied and disabled individuals.Organization has demonstrated their unique program in North America, Europe, Asia and Africa to show the local and foreign governments how much can be accomplished by promoting an individual's abilities. 757760 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 94 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true false false false false true true true true true true false false false false X X JoAnn Johnson 5594326292 8555 N Cedar Avenue Fresno CA 93720 Linda Smittcamp 1.00 X 0 0 0 Larry Powell 1.00 X 0 0 0 Gary Howery 1.00 X 0 0 0 Deby Hergenrader 50.00 X 77903 0 0 Michael Gong 1.00 X 0 0 0 Marty Flaming 1.00 X 0 0 0 Jill Carson MD 1.00 X 0 0 0 Kelly Souza 1.00 X 0 0 0 Rob Bausman 1.00 X 0 0 0 Mart Oller 1.00 X 0 0 0 Andrew Cameron 1.00 X 0 0 0 Phil Souza 1.00 X 0 0 0 Victoria Blackwell 1.00 X 0 0 0 77903 0 false false false 0 578635 252556 831191 Membership Dues & Assessments 629276 629276 629276 112 112 0 0 16192 16192 16192 16192 0 70610 23588 47022 47022 0 11296 16806 -5510 -5510 Miscellaneous 0 1518283 629276 -5510 63326 0 0 0 0 77902 11685 62322 3895 0 468155 224601 239347 4207 0 70824 8634 62190 52242 22547 29172 523 0 0 0 0 0 0 0 28214 25726 2488 7447 7447 0 0 0 0 0 0 30474 30474 0 141367 44755 96612 31581 31581 Miscellaneous 53229 4862 48367 Utilities and Facility Maint 63136 2809 60327 Program Supplies 105236 111337 -6101 Contract Labor 314859 292619 22240 44786 8185 35449 1152 1489452 757760 721915 9777 68822 214198 9394 15536 0 87392 17201 0 0 0 4283 5975 797 0 3336632 930543 2521632 2406089 1731 4305 0 0 15000 12000 0 2709051 2675304 74037 17148 48942 38197 928434 862547 41344 46124 1092757 964016 X 1445933 1474764 170361 236524 1616294 1711288 2709051 2675304 X 28831 66163 X false true false X true true X 1900880 1953183 1526336 1758785 1460467 8599651 8544 7374 5972 6083 11296 39269 0 0 0 1909424 1960557 1532308 1764868 1471763 8638920 0 0 8638920 219 -1980 86 -5468 112 -7031 0 219 -1980 86 -5468 112 -7031 0 203139 263827 30329 86837 86802 670934 2112782 2222404 1562723 1846237 1558677 9302823 0.92860 0.92300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2091305 477392 1613913 134040 207082 -73042 611287 246069 365218 2406089 Sales Tax Liability 201 Rounding 1 Break the Barriers - PEP 2000 Accrued Vacation 13231 Accrued Payroll 30691 46124 1518283 1489452 28831 66163 66163 94994 1518283 1518283 1518283 1489452 1489452 1489452 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Restricted - Travel Teams $47162 Restricted - Tri Hope Grant $650 Restricted - Fidelity Grant $3000 Restricted - Secret Pocket $8863 Restricted - New Equipment $5000 Restricted - Tennis Grant $9115 Restricted - Power Camp $1201 Restricted - Project Walk $70 Restricted - Buddy Program $ -5265 Restricted - Dance Team $ -858 Restricted - Cultural Enrichment Program Grant $ -2775 false Annual Fundraising Dinner 38504 38504 5611 Duck Splash 16614 16614 12344 2 15492 15492 5633 70610 70610 5611 17977 23588 47022 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information is made available upon written request to provide the public with governing documents, details of organizational policies and financial information that is not already provided on the organization's website. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Signed conflict of interest policies are received by Board Members on an annual basis and are maintained and updated by the Secretary of the Board. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the Form 990 is presented to the Board by the Treasurer and subsequently reviewed.